We are service provider and are registered in GST.
In August 2018 we had issued invoice of Rs. 236000( 200000 + 18% IGST) to our Client who is also registered in GST.
In Nov 2018 we had issued credit note of Rs. 118000 ( 100000 + 18% IGST)

What is impact of credit note in GSTR-1 and GSTR 3B of Nov 2018...?

Our client had surrendered GSTIN in January 2018 but ARN is pending for processing till now.
Now we want to raise bill to our client for services provided(we are registered in GST)
Should we mention GSTIN of client on invoice or not...?
As his GSTIN is not cancelled till now should we assume client as registered or unregistered....?

GST REGISTRATION TRUNOVER LIMIT ANY NOTIFICATION

If my understanding is correct, after 01.07.17, if a person is claiming ‘All Industry Rate’ of Duty Drawback, still he can claim refund of accumulated ITC on account of continuous exports. But I am not getting the relevant circular / authority under which it is allowed. Please help.

ABC(Firm)
XYZ(Supplier)

ABC received Gold incentive scheme(in kind) from XYZ. GST taxability from the Part of ABC. and journal entry.

Please provide me the stock transfer bill format from head office to branch and interstate.

Also clarify tax applicability

CLIENT IS DEALING IN RETAIL AS WELL AS BROKERAGE BUSINESS UNDER SAME TRADE NAME AS A PROPRIETOR. WHETHER GST ITC OF RETAIL BUSINESS BE ADJUSTED WITH OUTPUT GST OF BROKERAGE BUSINESS.

Dear Sir,

we have authorized educational centre of C-DAC

we have booked air tickets,collected expenses details & claim the amount on behalf of students those actually did these expenses as reimbursement from principal company.

now my question is do we required to charge GST on total reimbursement value in reimbursement claim invoice

& is it principle company can get input credit of the same or not in their books on GST paid by them to us

thanks

Dear Sir,

We have UKAS Accreditation Certificate and every year we have to renewal the same from (UK) . We have received the bill for the same in GBP. Now My Query is whether we have to pay the IGST on their UKAS Audit fees bill or not.

Please revert on the same urgently

There is one service provider having restaurent business and also providing catering service. What GST return he required to file and what will be the gst rate?